£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 414.60 | 330.09 | 141.38 | 101.79 | 357.69 |
EBITDA | 105.39 | 87.00 | (69.08) | (59.00) | 67.46 |
Depreciation & Amortisation | (45.07) | (40.01) | 43.28 | n/a | n/a |
Operating Profit/(Loss) | 60.32 | 46.99 | (25.80) | (59.00) | 67.46 |
Interest Payable | (36.15) | (37.26) | (31.37) | (35.26) | (32.09) |
Interest Receivable/Investment Income | 4.76 | 1.52 | 0.33 | 0.39 | 2.92 |
Group Profit after Interest | 28.94 | 11.25 | (56.84) | (93.86) | 38.30 |
Share of Assoc Cos/JV Profits | (0.11) | 0.20 | (0.72) | (0.83) | 0.18 |
Profit Before Tax | 28.82 | 11.46 | (57.56) | (94.69) | 38.48 |
Tax | (1.68) | 3.36 | 5.05 | 0.72 | 4.11 |
Profit After Tax | 27.15 | 14.81 | (52.50) | (93.96) | 42.58 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 27.15 | 14.81 | (52.50) | (93.96) | 42.58 |
Attributable to: | |||||
Equity Holders of Parent Company | 22.42 | 10.16 | (52.13) | (81.73) | 33.92 |
Minority Interests | (4.73) | (4.65) | 0.38 | 12.23 | (8.67) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c22.42 | c10.16 | c(52.13) | c(81.73) | c33.92 |
Per Share Record - Normalised | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 52.91p | 23.89p | (122.54p) | (192.46p) | 80.00p |
Earnings per Share - Diluted | 52.91p | 23.89p | (122.54p) | (192.46p) | 80.00p |
Earnings per Share - Adjusted | 53.00p | 24.00p | (1.24p) | (192.00p) | 80.00p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 52.91p | 23.89p | (1.24p) | (192.46p) | 80.00p |
Earnings per Share - Diluted | 52.91p | 23.89p | (1.24p) | (192.46p) | 80.00p |
Earnings per Share - Adjusted | 53.00p | 24.00p | (1.24p) | (192.00p) | 80.00p |
Dividend per Share | 36.00p | 15.00p | n/a | n/a | 17.00p |
Key Financals | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 42.36 | 42.44 | 44.35 | 44.35 | 44.35 |
Weighted Average | 42.37 | 42.52 | 42.54 | 42.47 | 42.39 |
Diluted | 42.37 | 42.52 | 42.54 | 42.47 | 42.39 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 14.55% | 14.24% | (18.25%) | (57.96%) | 18.86% |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 6.88% | 3.11% | (0.18%) | (25.27%) | 8.70% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 1.80 | 1.31 | (0.83) | (1.69) | 2.20 |
Revenue per Share | 978.63p | 776.26p | 3.35p | 239.69p | 843.79p |
Pre-Tax Profit Per Share - Continuing | 68.03p | 26.94p | (1.37p) | (222.97p) | 90.77p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 122% | n/a | n/a | n/a | -29% |
Earnings Per Share Growth - Diluted | 122% | n/a | n/a | n/a | -29% |
PE Ratio - Company Adjusted | 22.7 | 52.7 | n/a | n/a | 23.1 |
PEG - Company Adjusted | 0.2 | n/a | n/a | n/a | n/a |
Dividend Cover | 1.47 | 1.59 | n/a | n/a | 4.71 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 122% | n/a | n/a | n/a | 467% |
Earnings per Share - Diluted | 122% | n/a | n/a | n/a | 467% |
PE Ratio - Company Adjusted | 22.7 | 52.7 | n/a | n/a | 23.1 |
PEG - Company Adjusted | 0.2 | n/a | n/a | n/a | 0.0 |
Dividend Cover | 1.47 | 1.59 | n/a | n/a | 4.71 |
Market Capitalisation (Millions) | 508.36 | 534.72 | 635.05 | 611.99 | 820.43 |
Dividend per Share | 36.00p | 15.00p | n/a | n/a | 17.00p |
Dividend Yield | 3.0% | 1.2% | 0.0% | 0.0% | 0.9% |
Dividend per Share Growth | 140.00% | n/a | n/a | n/a | (51.43%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
You are here: research